Project Controller at HAL Allergy

The Project Controller coordinates the financial activities and tasks resulting in the presentation of financial and management reports regarding projects.

 

Responsibilities

  • Monitor, review and analyse the actual financial results against budgets and communicate with Manager FAC / budget holders.
  • Together with the project managers create budgets and mid-term plans on projects.
  • Project progress monitoring, including confirmation with project managers and department managers and challenge the information provided on progress.
  • Estimate to Complete and Estimate at Completion is familiar terminology.
  • Familiar with cash flow planning and milestone management.
  • Developing and assisting the departments in business cases (CAPEX / OPEX).
  • Capable of developing scenario analysis based on the KPI output.
  • Monitoring of projects where input from a financial control perspective is needed.
  • Coordinate pre- and ex-post calculation of project cost controlling and ensure accurate integration in the monthly financial reports.
  • Ad hoc projects as defined/required by Local Management, Manager FAC, Director F&A, and CCFO.
  • Provide informal guidance to less experienced staff in the controlling department.
  • Initiates process improvements within the department.

 

Qualifications

  • Education at bachelor or master level,  in Finance, Control and/or economics.
  • Minimum experience level of 2 years in a similar position.
  • Demonstrated analytical skills and ability to provide detailed accurate financial reports.
  • Experience in the pharmaceutical industry is a plus.

 

Personal & Professional Skills

  • Knowledge of MS-Office, advanced user of Excel.
  • Helicopter view and ability to map processes and optimise them.
  • Customer focused, quality driven with a continuous improvement mind set.
  • Able to carry out several activities and projects in parallel.
  • Pro-active and solutions oriented.
  • Ability to work under time pressure.
  • Good knowledge of English and Dutch, both verbal and written.

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